201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
18
B/L/Q:
14502 / 00011
Principal:
$0.00
Owner:
CITY OF JERSEY CITY
Bank Code:
N/A
Interest:
$0.00
Address:
280 GROVE ST
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
01/22/2020
Location:
20 HUDSON ST.
L.Pay Date:
12/18/2019

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2027 1 2/1/2027 TAXES BILL $0.00 $0.00 ($1,108.34) 0 $0.00
2027 1 12/18/2019 TAXES PAYMENT $0.00 ($1,108.34) $0.00 0 $0.00 E-CHECK
2026 4 11/1/2026 TAXES BILL $0.00 $0.00 ($305.76) 0 $0.00
2026 4 12/6/2019 TAXES PAYMENT $0.00 ($305.76) $0.00 0 $0.00 E-CHECK
2026 3 8/1/2026 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2026 3 12/2/2019 TAXES PAYMENT $0.00 ($985.36) $0.00 0 $0.00 WEB CREDIT CARD
2026 3 12/23/2019 TRANS TO ANOTHER ACCT $0.00 $985.36 $0.00 0 $0.00
2026 2 5/1/2026 TAXES BILL $0.00 $0.00 ($4,369.09) 0 $0.00
2026 2 11/28/2019 TAXES PAYMENT $0.00 ($4,369.09) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 2/1/2026 TAXES BILL $0.00 $0.00 ($270.26) 0 $0.00
2026 1 11/26/2019 TAXES PAYMENT $0.00 ($270.26) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($841.70) 0 $0.00
2025 4 11/22/2019 TAXES PAYMENT $0.00 ($841.70) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2025 3 11/22/2019 TAXES PAYMENT $0.00 ($119.96) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 12/23/2019 TRANS TO ANOTHER ACCT $0.00 $119.96 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2025 2 9/13/2019 TAXES PAYMENT $0.00 ($733.91) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 9/27/2019 TRANSFER TO/FROM QTR $0.00 $733.91 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2025 1 6/28/2019 TAXES PAYMENT $0.00 ($2,803.23) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 7/1/2019 TRANSFER TO/FROM QTR $0.00 $2,803.23 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 5/13/2019 TAXES PAYMENT $0.00 ($3,421.48) $0.00 0 $0.00 E-CHECK
2024 4 7/1/2019 TRANSFER TO/FROM QTR $0.00 $3,421.48 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2024 3 5/10/2019 TAXES PAYMENT $0.00 ($860.01) $0.00 0 $0.00 E-CHECK
2024 3 6/28/2019 TRANSFER TO/FROM QTR $0.00 $860.01 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2024 2 5/7/2019 TAXES PAYMENT $0.00 ($1,856.28) $0.00 0 $0.00 E-CHECK
2024 2 7/1/2019 TRANSFER TO/FROM QTR $0.00 $1,856.28 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2024 1 5/7/2019 TAXES PAYMENT $0.00 ($1,856.28) $0.00 0 $0.00 E-CHECK
2024 1 7/1/2019 TRANSFER TO/FROM QTR $0.00 $1,856.28 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 4/29/2019 TAXES PAYMENT $0.00 ($174.47) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 7/1/2019 TRANSFER TO/FROM QTR $0.00 $174.47 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2023 2 2/10/2019 TAXES PAYMENT $0.00 ($305.42) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 3/29/2019 TRANS TO ANOTHER ACCT $0.00 $305.42 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2023 1 1/22/2019 TAXES PAYMENT $0.00 ($2,338.40) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/7/2019 TRANSFER TO/FROM QTR $0.00 $2,338.40 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 12/6/2018 TAXES PAYMENT $0.00 ($2,595.58) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/7/2018 TRANS TO ANOTHER ACCT $0.00 $2,595.58 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 3 12/3/2018 TAXES PAYMENT $0.00 ($2,450.68) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 2/7/2019 TRANSFER TO/FROM QTR $0.00 $2,450.68 $0.00 0 $0.00